Transport Times Best Practice in Transport TfL’s Approach to Managing Infrastructure within Climate Limits November 2011 About Transport for London Wider Environmental Limits Spotlight on climate change Understanding the impacts and assessing the risks Plans for managing the impacts Transport Transportfor forLondon London London Underground London Underground • 3.5m trips per day London Buses • 3.5m trips per day • 1.1 bn passenger journeys a year London Buses Traffic management • Walking 8,500 buses travelling 483m km • 1.1 bn passenger journeys a year Traffic management • 70.5m km of services operated to Traffic management Walking •• More than 8,000roads buses • 70.5m km of services operated to Traffic management River services 580km of major • •More 5m journeys day 270 stations 5.7mthan walk trips per dayper River services • 580km of major roads • 580kmper of major roads • 5.7m••walk trips per day 270 stations More than 5m journeys day • 580km of major roads 6,000 traffic signals • 2.2bn passengers per year (including bridges and tunnels) • 6,000 traffic signals •• 2.2bn passengers per year (including bridges and tunnels) Bridges and tunnels Annual revenues = £3.8bn (£2.9bn from fares) 6,000 traffic signals • Bridges and tunnels Annual revenues =• £3.8bn (£2.9bn from fares) • 6,000 traffic signals • Annual Congestion Charging Scheme= £5.0bn Cycling operating expenditure • Congestion Charging • Annual Congestion Charging Scheme Cycling operating• Congestion expenditure = £5.0bnScheme Charging Scheme • 90% growth sinceDial-a-Ride 2000 Taxis and PHVs£4.8m capex • 90% growth sinceDial-a-Ride 2000 2010/11 Taxis and PHVs£4.8m capex 2010/11 • 0.5m trips per day • 22,000 black cabs • 0.5m trips per day • 22,000 black cabs • 44,000 licensed hire vehicles • 44,000 licensed hire vehicles DLR and London Overground DLR and London Overground Environmental Limits Resources, Waste and Energy TfL Emissions Reduction Climate Change Impacts TfL’s analysis of climate change information • The UK government provided climate change projections for the country in 2009 that include a range of scenarios and confidence levels Assets Flooding Water Resources Overheating Air Quality Subsidence and heave Wind Storms Global climate events Communicated by stories, backed up by data Eg By the 2040s, European summers like 2003 could become normal; by the 2060s they would be cool Tracks Drainage Bridges Embankments Signals Stations Green estate Surfaces – platforms, footways, pavements Transport interchanges And ...? Planned build eg stations, upgrades Services, people and customer information TfL’s Climate Change Risk Analysis Workshops Communicate the climate projections Assess the impacts on services and assets Quantify and prioritize the risks Review the plans Legal and Political Requirements • The United Kingdom’s Climate Change Act of 2008 requires government agencies (including TfL) to report on how they have evaluated and planned for climate change impacts • The Mayor of London’s new Climate reduction in CO2 in Change Adaptation Strategy London by 2025 Using TfL’s Risk Assessment Methodology Measure Probability Cost Time Risk % likelihood occurrence this financial year or numbers of events in terms of year(s) Decrease in revenue/increase in cost in financial year Delay to milestone achievement Very high ≥75% >£250m ≥52 weeks delay Once or more per year Customer of key Level or type of media coverage/ impact on relationship with stakeholders Catastrophic asset loss for several weeks/months, affecting several lines. Repair timescales in months with total loss of service during that time Prolonged and targeted hostile media campaign lasting at least 1- 5 years – -aimed at decreasing net advocacy amongst external stakeholders -challenging organisational competence in key public safety areas Example: Sustained media campaign against Railtrack following various safety incidents Example: Major inundation of several lines from river tidal surge flooding High 50% - 75% £175-250M 36-52 weeks delay More than once in 2 years Medium 20% – 50% £100-175M 24-36 weeks delay Between once in 2 to once in 5 years Reputation Reduction in customer service Major adverse impact such as: disruption/loss of customer service on more than one line for several weeks major event resulting in injuries and fatalities Example: Kings Cross Fire Adverse impact such as: Loss of train service on one line for several weeks loss of a single-ended train depot/ train staff depot/ station no injuries or fatalities significant & ongoing disruption to core business services Example: Chancery Lane Derailment; Moorgate accident Low 5% - 20% Less than once in 5 years £50-100M 12-24 weeks Disruption to customer service for several days, or series of days Example: series of network-wide 1 day strikes loss of train service on one line for several days Continuous hostile media coverage of up to 1 year Significant decrease in net advocacy amongst external stakeholders Major organisational changes resulting from an event. e.g. removal of accountable individuals from post Ongoing critical & aggressive media campaign coverage lasting the duration of an event Decrease in net advocacy amongst external stakeholders. Significant challenge by regulators & stakeholders into relation to management of organization. Targeted and critical parliamentary questions being asked Severe & ongoing disruption actions taken by internal stakeholders (employees, unions, equality groups etc) Sporadic media coverage triggered by related events e.g. in print for several days over a period of time Regulators and stakeholder intrusion is heightened by the event Greater scrutiny by regulators & stakeholders in relation to management of organisation Internal stakeholders (employees, unions, equality group etc) carrying out limited industrial action e.g. series of 1 day strikes Using TfL’s Main Risk Assessment Methodology Very Low ≤5% Less than once in 20 years Low 5% - 20% Less than once in 5 years Increase revenue/decrease Milestone would be Improvements to customer service costs by less than £250K in achieved less than 13 eg: one financial year weeks early improved ambience/information minor improvement to journey times small increases in satisfaction Positive ‘word of mouth’ customers Positive public awareness Increase revenue/decrease Milestone would be Improvements to customer service costs by between £250K-1M achieved more than 13 as above in one financial year weeks but less than 26 weeks early Minor/short-term positive local media coverage Improved relations with regulators & stakeholders by Medium 20% – 50% Positive media coverage and enhanced relations with regulators & stakeholders eg headline television coverage or front page In Evening Standard for one day High 50% - 75% Increase revenue/decrease Milestone would be Noticeable & permanent Significant positive media coverage and costs by between £5-10M in achieved more than 39 improvement in customer service enhanced relations with regulators & one financial year weeks but less than 52 resulting in significantly improved stakeholders for more than a week weeks early customer satisfaction ratings (a ≥5% improvement on current scores) Increase revenue/decrease Milestone would be Improvements to customer service costs by between £1-5M in achieved more than 26 Between once in 5 years & one financial year weeks but less than 39 Permanently improved customer once in 2 years weeks early satisfaction ratings (between 1-5% improvement on current scores) More than once in 2 years V High ≥75% Once or more per year Increase revenue/decrease Milestone would costs by more than £10M in achieved over one financial year weeks early be Major & permanent improvement in Significant positive media coverage and 52 customer service resulting in enhanced relations with regulators & significantly improved customer stakeholders for a period of weeks satisfaction ratings (a ≥10% improvement on current scores) TfL’s tracks and civils risk assessment Example of climate change impacts risk map Some of TfL’s Adaptation initiatives Simple interventions where possible: • White painted roofs on buses • Industrial-sized fans on the Tube Tube cooling represents a major challenge: • Groundwater cooling at Victoria station • Air-conditioned sub-surface trains • Testing systems for deep Tube lines Weather management and adaptation plans Implemented through: Emergency Plans and audits Design eg Crossrail Systems eg PAS 55 Standards eg Civil Engineering Gravity Drainage Systems Asset Management The Importance of Communication Key findings People and services (as well as assets) Managing Customer Expectations: • Planned and real time information Stakeholders: • Liaising with key employers • Organisations with interdependencies Next Steps 2009: Designed into Crossrail 2020s: Upgraded deep tube lines 2011: Adaptation Report Published 2011: Updating key standards eg drainage 2012: Interdependency work 2012: Risk Assessments reviewed 2018: Crossrail operations start 2017: Victoria Station Upgrade opens 2012: Air-cooling on Circle and H&C line 2013: Air-cooling on District line Transport for London’s Climate Change Adaptation Programme helenwoolston@tfl.gov.uk